Audit Ready in
Weeks, Not Months.
The only compliance platform built for high-growth tech teams. Automate your control environment and eliminate audit fatigue.
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Deep Capabilities
Built for high-growth enterprises. Designed to replace legacy complexity with elegant automation.
Automated Control Execution
Centralize your RCM. Connect directly to your stack to auto-test controls daily, identifying deficiencies before auditors do.
Policies
Full lifecycle management with automated employee sign-offs.
Risk Heatmaps
Dynamic visibility into cross-organization assertions and gaps.
Toxic Access Analysis (SoD)
Prevent internal fraud with automated Segregation of Duties checks across your ERP and financial systems.
The Workflow
From onboarding to IPO, we streamline your compliance journey.
Digitize Your RCM
Upload your existing Risk Control Matrix. Sox Armor instantly digitizes your controls, linking them to specific financial risks and assertions.
Automate Collection
Assign owners and set recurring tasks. For Automated Controls, we connect directly to your systems to verify configurations without human intervention.
Audit Verification
Invite external auditors with read-only access. They can download standardized evidence packages and sign off on controls faster than ever.
Why Compliance Teams Love Sox Armor
Eliminate Version Control Hell
Stop guessing which "final_v3_revised.xlsx" is the right one. A single source of truth for all stakeholders.
Automate Evidence Collection
Set recurring tasks for control owners. They drag-and-drop evidence, you get notified. Simple.
Reduce Audit Fees
Organized, pre-tested controls mean less time for external auditors—and lower bills for you.
Simple Predictable Pricing
Scalable plans designed for high-growth startups to globally distributed enterprises.
Perfect for small teams getting started with SOX compliance